Senior IT Audit Professional

6 days ago


Alexandria, Virginia, United States HN Consulting Full time

Are you a motivated and experienced IT professional looking for a new challenge? Look no further than HN Consulting LLC, a leading provider of information technology management services.

About the Role

We are seeking a skilled Senior IT Audit Professional to join our team, responsible for reviewing systems of internal control, identifying weaknesses, and helping clients plan solutions to prevent potential security threats.

Responsibilities:

  • Apply current knowledge of IT trends and risks to identify security and risk management improvement opportunities.
  • Work with a team to assess the security of complex information systems.
  • Prepare clear and concise reports, discussing audit reviews with senior members of the audit team.
  • Identify misstatements, errors, and control weaknesses within audited operations.
  • Review and evaluate internal control systems, collaborating with clients to develop and implement security policies, plans, and strategies.
  • Identify information technology system risks and assess their potential impact on organizations.
  • Summarize and document results of audit testing for management reporting, including proper disposition of test exceptions.
  • Utilize industry best practices to recommend integrated security system solutions that protect proprietary data and systems.
Requirements

To be successful in this role, you will need:

  • A BA/BS degree in Information Technology, Accounting Information Systems, Accounting, or a related field.
  • Federal and/or DoD experience is highly valued.
  • At least 2 years of IT Audit experience or 1 year of IT Audit and 1 year of Accounting experience.
  • Experience with FISCAM and/or FISMA audits is desirable.
  • An understanding of A-123 and Internal controls is essential.
  • CISA Certification is a plus.
  • An understanding of ERP systems and core business cycles contributing to financial statement integrity.
  • Excellent verbal and written communication skills.
What We Offer

We offer a competitive salary package, including:

  • $98,000 - $118,000 per year, depending on experience.
  • A comprehensive benefits package, including medical coverage, life insurance, disability insurances, pre-tax benefits, paid holidays, vacation time, and more.


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